SOX Senior Associate

Baxter; Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global healthcare company in Malaysia is seeking a financial/audit professional to support operational solutions and enhance internal controls. This role requires excellent time management, flexibility in adapting to changes, and expertise in audit processes. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 4-5 years of relevant experience. You will work closely with junior associates and have the opportunity to drive process improvements within the organization.

Qualifications

• 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls.
• Adaptable to changing conditions and requirements.
• Demonstration of key finance competencies and qualifications.

Responsibilities

• Research and recommend process and control improvements.
• Support operational solutions for SOX processes.
• Perform internal controls operating effectiveness testing.
• Maintain understanding of accounting guidance and audit best practices.
• Guide and coach junior associates.

Skills

Time management

Flexibility

Expert knowledge in audit

Risk Management

Business Process Management

Data Management

Education

Bachelor's degree in Accounting or Finance

Accounting or audit certification

Job description

This is whereyour work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

Key Responsibilities:

• Researching and recommending process, control improvements and automation opportunities.
• Supporting various operational solutions in support of SOX processes and Controls.
• Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
• Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
• Maintain an understanding of latest accounting guidance and internal audit best practices
• Maintain timely and accurate time tracking
• Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
• Identify and test key controlsaround end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
• Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
• Identify opportunities for process improvements/efficiencies and partner with management in the implementation of solutions
• Guide and coach junior associates on the same team

Job Requirements:

• Excellent time management skills and a process-oriented approach
• Flexible and easily adaptable to changing conditions and requirements
• Expert knowledge in the audit field, Accounting & Reporting Integrity
• Risk Management
• Business Process & Data Management
• Bachelors degree in Accounting or Finance (or country equivalent).
• Appropriate accounting or audit certification preferred.
• Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.
• Understanding and/or experience in international markets are a plus.

For further information, and to apply, please visit our website via the “Apply” button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.